Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 112 | 01/09/2017 | FFC/2017-18/P/36 | Expenditures | 118 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 72,887 | 05/09/2017 | FFC/2017-18/P/37 | Expenditures | 3,850 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:24:24 AM. |